Senior Internal Auditor — Field & Process Improvement

PT Graha Bumi Hijau; Jakarta Utara; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Graha Bumi Hijau, a tissue paper manufacturer in Jakarta, is seeking an Internal Auditor to join the team. The role focuses on planning audits, conducting field interviews, and analyzing data to evaluate systems and processes. Basic accounting understanding and ability to map SOPs are essential.

The candidate should have a Bachelor's degree and at least two years in audit, with SAP knowledge a plus. The work involves independent and team-based efforts within a quality-focused environment.

Qualifications

• Bachelor's degree required.
• 2 years of Internal or External audit experience.
• SAP knowledge is a plus.
• Proficient with MS Word, Excel and PowerPoint.
• Hard worker, honest and able to work independently or in a team.

Responsibilities

• Create and implement audit planning individually and with field teams.
• Conduct interviews with users and assess job descriptions in the field.
• Collect and analyze data to assess constraints and effectiveness of the system.
• Make a summary of audit findings.
• Understand basic accounting and document process flow.
• Create process diagrams for SOP implementation.

Skills

Audit experience

Interviewing

Data analysis

Process modeling

Education

Bachelor's degree

Tools

SAP

Job description

PT Graha Bumi Hijau, a tissue paper manufacturer in Jakarta, is seeking an Internal Auditor to join the team. The role focuses on planning audits, conducting field interviews, and analyzing data to evaluate systems and processes. Basic accounting understanding and ability to map SOPs are essential.

The candidate should have a Bachelor's degree and at least two years in audit, with SAP knowledge a plus. The work involves independent and team-based efforts within a quality-focused environment.